The fourth quarter and full year FY’15 non-GAAP revenue, non-GAAP operating margin and non-GAAP EPS guidance also exclude the following items and their income tax effects, as well as any discrete tax items:
($ in millions) | Q4’15 | FY’15 | |||||
Effect of acquisition accounting
|
$ | 1 | $ | 4 | |||
Stock-based compensation expense | 14 | 52 | |||||
Intangible asset amortization expense | 14 | 56 | |||||
Acquisition-related charges | - | 9 | |||||
Pension plan termination costs | 2 | 7 | |||||
Pending legal settlement accrual | - | 14 | |||||
Restructuring | - | 43 | |||||
Total GAAP adjustments | $ | 31 | $ | 185 |